HUNTINGTON COUNTY HUMANE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$1,080,837
Investments
44%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
26%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,893
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$377,244
$276,073
-27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$476,129
-
Property, Plant, & Equipment (net)
$318,710
$328,635
+3%
Other Assets
-
-
-
Total Assets
$695,954
$1,080,837
+55%
Liabilities
2024
2025
Change
Payables & Accruals
$9,482
$2,893
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,482
$2,893
-69%
Net assets
2024
2025
Change
Restricted Net Assets
-
$305,000
-
Unrestricted Net Assets
$686,472
$772,944
+13%
Net assets
2024
2025
Change
Net assets
+$686,472
+$1,077,944
+57%
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